| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.36 | 63.25 | 64.95 | 27.22 | 20.69 |
| Expenses | |||||
| Material consumed | 60.83 | 28.34 | 23.01 | 13.69 | 12.62 |
| Manufacturing expenses | 3.26 | 6.22 | 19.81 | 0.58 | 0.14 |
| Personnel expenses | 9.51 | 9.19 | 6.83 | 6.03 | 3.18 |
| Selling expenses | 0.05 | 0.03 | 0.01 | 0.03 | 0.01 |
| Adminstrative expenses | 9.67 | 6.46 | 5.20 | 3.78 | 2.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.31 | 50.25 | 54.86 | 24.11 | 18.31 |
| Operating profit | 19.04 | 12.99 | 10.09 | 3.10 | 2.38 |
| Other recurring income | 0.98 | 1.29 | 0.29 | 1.78 | 0.02 |
| Adjusted PBDIT | 20.02 | 14.28 | 10.38 | 4.88 | 2.40 |
| Financial expenses | 2.51 | 2.01 | 0.82 | 0.52 | 0.17 |
| Depreciation | 3.94 | 4.05 | 0.83 | 0.84 | 0.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.57 | 8.22 | 8.73 | 3.52 | 1.53 |
| Tax charges | 4.26 | 2.11 | 2.27 | 1.01 | 0.51 |
| Adjusted PAT | 9.31 | 6.11 | 6.46 | 2.51 | 1.02 |
| Non recurring items | - | - | - | - | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.31 | 6.11 | 6.46 | 2.51 | 1.05 |
| Earnigs before appropriation | 24.09 | 15.04 | 8.97 | 2.51 | - |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.09 | 15.04 | 8.97 | 2.51 | - |
